Type Of Transaction |
Expenditures
|
Activity Code |
52357266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/256 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
PUNIYA BABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
BABU PUNIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KALLI RAMDAYAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMLAKHAN NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
VANDANA PAWAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
VIMLA RAMDAYAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KAMLESHI RAMKUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SONPAL PILLU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KADAM SINGH HERAT LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SANTRA UMMED |
2,600 |